עדיין מחפשים עבודה במנועי חיפוש? הגיע הזמן להשתדרג!
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
Credit Control Specialist
Department: Finance
Direct Reporting Line: Manager Credit Management an
GSMS Grade: P1
Number of Personnel Managed: 0
Purpose & Overall Relevance for the Organization:
Credit Control is a key and highly trusted role in the organization, he ensures the Implementation of the internal controls and safeguarding the business process in a risk-free environment in terms of receivables management, cash collection, and trade investment.
Key Responsibilities:
Credit & Risk Management
Manage credit block and release processes in SAP.
Implement and monitor credit limits according to the authorization matrix and global credit policy.
Validate customers in accordance with global policy and ensure correct creation in SAP.
Review and post financial credit notes.
Ensure adherence to credit terms and credit facilities.
Perform monthly review of accounts receivable allowance and ensure compliance with GFM policy.
Prepare monthly bad debt provisions and manage legal follow-up for bad debt cases.
Accounts Receivable Management
Reconciliation of the AR balances with the customers
Clear posted payments against invoices in SAP.
Follow up closely with customers on due dates and send recurrent payment reminders to delinquent accounts.
Prepare customer statements of account and end-of-season return provisions.
Cross-Functional Collaboration
Align with the sales team on disputed payments and provide financial recommendations in line with global policies.
Collaborate with customer service to ensure business continuity and follow up on export documentation.
Coordinate with the legal department on overdue and escalated accounts.
Follow-up with sales on contracts and trade term signatures.
Support internal and external auditors during financial and operational audits.
Manage customer master data in SAP and ensure timely upload and monitoring of trade terms.
Personnel:
Strong team player with excellent collaboration skills.
Broad perspective with the ability to understand end-to-end business processes.
Proactive mindset with the ability to initiate and drive process improvements.
High level of service orientation and strong interpersonal skills.
Strong organizational skills and ability to meet deadlines.
Analytical thinking and forecasting capabilities.
Solution-oriented with a proactive approach to challenges
Analytical & Forecasting skills.
Respect the deadline.
Key Relationships:
Customers, Finance, Sales, Customer Service, Banks & Auditors.
Requisite Education and Experience / Minimum Qualifications:
A university degree in Business, Finance, Accounting, or Audit is preferred and considered an advantage.
Functional: > 3 - 4 years’ experience.
Industry: ideally apparel/fashion/shoes or FMCG.
IT Skills:
Outlook: Good
Excel: Advanced
PowerPoint: Good
SAP: Advanced
Language Skills:
English: Strong verbal and written communication skills
AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE’S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.
COURAGE: Speak up when you see an opportunity; step up when you see a need..
OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.
INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.
TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
INTEGRITY: Play by the rules. Hold yourself and others accountable to our company’s standards.
RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.
AT ADIDAS, WE STRONGLY BELIEVE THAT EMBEDDING DIVERSITY, EQUITY, AND INCLUSION (DEI) INTO OUR CULTURE AND TALENT PROCESSES GIVES OUR EMPLOYEES A SENSE OF BELONGING AND OUR BRAND A REAL COMPETITIVE ADVANTAGE.
– CULTURE STARTS WITH PEOPLE, IT STARTS WITH YOU –
BY RECRUITING TALENT AND DEVELOPING OUR PEOPLE TO REFLECT THE RICH DIVERSITY OF OUR CONSUMERS AND COMMUNITIES, WE FOSTER A CULTURE OF INCLUSION THAT ENGAGES OUR EMPLOYEES AND AUTHENTICALLY CONNECTS OUR BRAND WITH OUR CONSUMERS.
JOB TITLE:
Credit Management Specialist
BRAND:
LOCATION:
Holon
TEAM:
Finance
STATE:
HaMe
COUNTRY/REGION:
IL
CONTRACT TYPE:
Full time
NUMBER:
537676
DATE:
Nov 20, 2025
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
שאלות ותשובות עבור משרת Credit Management Specialist
מומחה ניהול אשראי באדידס אחראי על ניהול סיכוני אשראי, כולל ניהול חסימות אשראי ב-SAP, יישום ומעקב אחר מגבלות אשראי, אימות לקוחות וטיפול בהערות אשראי פיננסיות. בנוסף, התפקיד כולל ניהול חשבונות חייבים, לרבות התאמות יתרות, סליקת תשלומים, מעקב אחר תשלומים וטיפול בחובות אבודים, תוך שיתוף פעולה עם מחלקות שונות כמו מכירות ושירות לקוחות.
משרות נוספות מומלצות עבורך
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לחברת מלונאות מובילה דרוש /ה רכז /ת אשראי לקוחות וגבייה
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חיפה
חברה בתחום תיירות ומלונאות
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רפרנט.ית אשראי וגבייה 9-12K
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רמת השרון
חברה בתחום מש"א / הדרכה / השמה / בתי תוכנ
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קבוצת אסם נסטלה מגייסת פקיד/ת בקרת אשראי זמני/ת
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שוהם
JOBS.AI
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דרוש /ה רכז /ת גבייה וניהול אשראי
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יסעור
חברה בתחום אנרגיה (חשמל / גז / נפט)
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רפרנט /ית גביה ואשראי
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נתניה
קבוצת ח.י.
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רכז /ת גביה וטיפול משפטי
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הרצליה
ויצו
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ערב